JUNIOR AUXILIARY OF COLUMBUS MISSI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

LACY COOPER

Phone

6623276010

Tax Period

2024-05-01 to 2025-04-30

JUNIOR AUXILIARY OF COLUMBUS MISSI INC is a small nonprofit that reported $191K in total revenue in fiscal year 2024. The organization ran a surplus of $47K, a strong 25% operating margin.

Mission

TO ASSIST NEEDY CHILDREN IN THE AREA.

Program Service Accomplishments

Program 1

Expenses: $28,457

CLOTHING ROOM - PROVIDED SCHOOL CLOTHES TO NEEDY CHILDREN.

Program 2

Expenses: $27,500

SCHOLARSHIPS - PROVIDED COLLEGE SCHOLARSHIPS TO LOCAL YOUTH.

Program 3

Expenses: $29,533

F3, REALITY FAIR, ART REACH, ALLSTARS, IN DEPTH, SUMMER JAM,CHALLENGE OF CHAMPIONS, CHOOSE KINDNESS,CROWN CLUB AND FEED TO SUCCEED ARE ALL PROGRAMS WHERE JUNIOR AUXILIARY MEMBERS GO INTO AREA SCHOOLS...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $103,978

Program Service Revenue $0

Investment Income $7,572

Other Revenue $79,684

TOTAL REVENUE $191,234

Expense Breakdown

Grants Paid $88,340

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,293

Other Expenses $55,638

TOTAL EXPENSES $143,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,234	$185,658	+0.0%
Expenses	$143,978	$143,469	+0.0%
Net Income	$47,256	$42,189	+0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BEAN	TREASURER	2.00	Officer	$0	$0	$0
JAIMIE BECKHAM	SECRETARY	4.00	Officer	$0	$0	$0
LACY COOPER	VICE PRESIDE	5.00	Officer	$0	$0	$0
AMY SUMRALL	PRESIDENT	4.00	Officer	$0	$0	$0
MCKENZIE THATCHER	CORRESPONDIN	4.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$191,234	$143,978	$465,654	$47,256
2024	$185,658	$143,469	$417,317	$42,189
2023	$145,648	$149,825	$375,602	$-4,177
2022	$168,458	$129,449	$382,698	$39,009
2021	$106,069	$82,318	$356,608	$23,751
2020	$143,188	$121,820	$320,076	$21,368
2019	$116,282	$124,219	$298,815	$-7,937

JUNIOR AUXILIARY OF COLUMBUS MISSI INC